| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Oct 2018 - 31 Mar 2019 | 25 Apr 2019 | 12 | 90% | 10% | 0% | 50% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The business doesn't have standard terms and the most frequently used payments terms vary widely based on several factors such as the supplier's financial circumstances, supplier's payment policies, the history of the relationship with the supplier, the nature of the goods being purchased and the global location of the supplier. The most frequent payment terms are 30 days net or less and frequently the business is required to make payment upon receipt of goods (within 1-5 days of invoice date).
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
45
As the business only employs 50-60 people, most disputes are handled on a case by case basis without reference to a formal process. If a particular member of the purchasing team or chief operating officer happens to have the familiar relationship with a supplier then they will usually handle any dispute direct, involving the accounts team and any other relevant departments where necessary.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Click Entertainment Limited, registered in Croydon, trades as an international wholesaler and distributor of video games, gaming consoles, controllers and related gaming accessories. It supplies retailers, resellers, e-commerce sellers and distributors worldwide, sourcing products such as PlayStation, Xbox, Nintendo and PC gaming items and offering competitive wholesale pricing with global shipping. Established in 2009 as a UK wholesaler, it has expanded internationally with warehouse operations in several markets. Since 2016 it has been majority owned by Danish company Dangaard, part of the Fleggaard Group, a Danish family-owned conglomerate spanning retail, wholesale and leasing. Click Entertainment itself focuses on wholesale distribution of gaming hardware and software rather than manufacturing.
Generated from the company's website and Companies House records. Sources: click-entertainment.com · click-entertainment.com